26287814-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45003|26287814
- Contract number
- 26287814
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26287814 was issued by the State of Texas, Health & Human Services Commission (Agency 529), on June 30, 2026, to Sid Tool Co., Inc. dba MSC Industrial Supply Co., a contractor based in Davidson, North Carolina. The order is directed to the agency's location in Edinburg, Texas, with billing and shipping both addressed to 2520 S Veterans Boulevard, PO Box 960, Edinburg, TX 78539. The purchasing agent is Leslie Alexander of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 20 packs of 80-ounce Lemon Fresh 3-pack Multi-Surface Cleaner (Manufacturer: ESSENDANT, MPN: CLO60607CT) at a unit price of $47.75 per pack, totaling $955.00. The goods are procured under Contract TXMAS-25-45003 (TXMAS contract type) with an expected delivery date of July 7, 2026, representing a seven-day delivery window from the order date. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for state use, and federal excise taxes are similarly exempted.
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Text version
Purchase Order PO No. 26287814
Order Date: 6/30/2026
Internal Tracking No.: HHSTX-6-0000408019
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
2520 S Veterans Blvd PO Box 960
EDINBURG TX 78539
Karina Tovar
(956) 316-8203 2520 S Veterans Blvd PO Box 960
EDINBURG, TX 78539
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Leslie Alexander leslie.alexander4@hhs.texas.gov (512) 000-0000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 49509 78356656 80Oz Lemon Fresh 3/Pk Multi- Surface Cleaner Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 7/7/2026
MPN: CLO60607CT
Manufacturer Name: ESSENDANT
(JANITORIAL)
20 PACK 47.75 $955.00
Total $955.00
File details come from the government source that posted it. Updated .